SAP ABAP Table RRPODEVCOM (Revenue Recognition: Communication Structure for PODEV Event)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VFE (Package) B2R: DevClass for BAPI structures

Basic Data

Table Category	INTTAB	Structure
Structure	RRPODEVCOM	Table Relationship Diagram
Short Description	Revenue Recognition: Communication Structure for PODEV Event

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	REVEVTYP	☐	RR_REVEVTYP	RR_REVEVTYP	CHAR	1	0	Revenue Event Type
2	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
3	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
4	REVEVDAT	☐	RR_REVEVDAT	DATUM	DATS	8	0	Revenue Event Date
5	REVEVBDJPOPER	☐	RR_BDJPOPER	NUM7	NUMC	7	0	Posting year and posting period (YYYYMMM format)
6	REVEVPOPUPO	☐	RR_POPUPO	NUM3	NUMC	3	0	Period sub-item
7	REVEVPOPUPO_NUM	☐	NUM2	NUM2	NUMC	2	0	Numeric, 2-digit value
8	REVEVDOCN	☐	RR_REVEVDOCN	RR_REVEVDOCN	CHAR	10	0	Revenue Event Document Number
9	REVEVDOCNI	☐	RR_REVEVDOCNI	RR_REVEVDOCNI	NUMC	6	0	Item Number of Revenue Event
10	REVVBTYP_SOURCE	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
11	REVEVPODAT	☐	RR_REVEVPODAT	DATUM	DATS	8	0	Posting Date of Revenue Event Document
12	REVEVRRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	CANCEL	☐	CANCELLED	XFELD	CHAR	1	0	Indicates whether canceled
15	QUABM	☐	RR_OUABM	FLTP	FLTP	16	16	Quantity for Revenue Recognition in Base Unit of Measure
16	BUOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
17	QUASU	☐	RR_QUASU	FLTP	FLTP	16	16	Quantity for Revenue Recognition in Sales Unit
18	SLSUN	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
19	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
20	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
21	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
22	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
23	REVPOBLCK	☐	RR_REVPOBLCK	XFELD	CHAR	1	0	Revenue Posting Block
24	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
25	NOACC_CHANGE	☐	RR_NOACC_CHANGE	XFELD	CHAR	1	0	No Inversion of Accrual Accounts Necessary
26	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
27	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	605